Auditor General of New Brunswick
Report Cover

Volume I - This volume presents performance audit reports completed during 2020 on School Infrastructure Planning and Ambulance Services. It also follows up on our 2008 report on Timber Royalties. (October 2020)

Volume II – This volume presents performance audit reports completed during 2020 on the Electronic Medical Record Program in the Department of Health, NB Power Debt Challenges, and an Update on Nursing Home Planning and Aging Strategy in the Department of Social Development. The volume also presents information on how the Auditor General’s access to Vestcor is now significantly limited and the results of the follow-up on recommendations from prior years’ performance audits. (February 2021)

Volume III – This volume focuses on New Brunswick’s year-end financial results and matters arising from the annual financial audit of the provincial government and Crown agencies including understanding key financial audit issues and observations on the state of New Brunswick’s financial condition. We also discuss issues and provide information on: Financial relief programs relating to the Covid-19 global pandemic and the risk of radon contamination in public housing units. (February 2021)

 

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume III  (February 2021)

Volume III (Financial Audit) - This volume focuses on New Brunswick’s year-end financial results and matters arising from the annual financial audit of the provincial government and Crown agencies including understanding key financial audit issues and observations on the state of New Brunswick’s financial condition. We also discuss issues and provide information on: Financial relief programs relating to the Covid-19 global pandemic and the risk of radon contamination in public housing units.

Chapter 1Financial Audit - Key Messages from the Auditor General PDF (360 KB)

Chapter 2 – Annual Surplus PDF (268 KB)

Chapter 3 – Debt PDF (439 KB)

Chapter 4 – State of New Brunswick’s Financial Condition PDF (434 KB)

Chapter 5 – Results of our Audit of the Province of New Brunswick’s Financial                                                 Statements  PDF (336 KB)

Chapter 6 – Results of Crown Agency Financial Statement Audits PDF (273 KB)

Chapter 7 – Covid-19 Global Pandemic PDF (226 KB)

Chapter 8 – Risk of Contamination in Public Housing Units PDF (292 KB)

Chapter 9 – Property Assessments PDF (273 KB)

Appendix ISupporting Data PDF (116 KB)

Appendix II Loss Through Fraud, Default, or Mistake PDF (96 KB)

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume II  (February 2021)

Volume II (Performance Audit) - This volume presents performance audit reports completed during 2020 on the Electronic Medical Record Program in the Department of Health, NB Power Debt Challenges, and an Update on Nursing Home Planning and Aging Strategy in the Department of Social Development. The volume also presents information on how the Auditor General’s access to Vestcor is now significantly limited and the results of the follow-up on recommendations from prior years’ performance audits.

  1. Report
  2. Chapters
  3. One-page Chapter Summaries
  4. Media

Auditor General Report – Volume I  (October 2020)

Volume I - (Performance Audit) - This volume presents performance audit reports completed during 2020 on School Infrastructure Planning and Ambulance Services. It also follows up on our 2008 report on Timber Royalties.